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HomeMy WebLinkAbout49 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031169 Gresham, Gabriel T Gresham/In County Mileage 1.96 !0031170 Hutchinson, Frances A Hutchinson/Jacksonville,FL/Arm 211.25 !0031171 Pasizor, Prairie Pasizor/In County Mileage 17.80 !0031173 Roberts, Tessa K Nature Programming C18-10-596 50.00 !0031176 Allied Universal Corporation Swimming pool maintenance & tr 525.00 !0031178 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 57.47 Plumbing Fixtures And Parts: L 316.31 CHECK TOTAL: 373.78 !0031182 Daniel K Deighan Current Market Value Appraisal 1,250.00 !0031183 Dennis Prinz Pressure Cleaning Bleachers 3,200.00 !0031184 Dwyer Environmental Services L Ground maintenance at TCRP 1,600.00 !0031186 Economy Chemical Company Inc Janitorial Supplies, Miscellan 17.71 Janitorial Supplies, Miscellan 1,675.78 CHECK TOTAL: 1,693.49 !0031188 Famoso Inc Non-Clerical Temporary Labor f 564.34 Other Contractual Services 467.04 Non-Clerical Temporary Labor I 1,256.85 Clerical staffing after-school 570.00 Other Contractual Services 3,216.83 Non-Clerical Temporary Labor f 574.07 Temporary/Non-Clerical Positio 300.24 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 1,066.40 Maintenance/Janitorial C18-01- 272.64 Laborers (Common Labor) 42.60 Clerical/Educational Assistanc 216.84 Maintenance/Janitorial C18-01- 272.64 Clerical/Educational Assistanc 216.84 Other Contractual Services 467.04 CHECK TOTAL: 10,073.97 !0031198 Software House International Upgrade Licenses Support Gold 4,316.55 Veeam BU for MS Office365 Lice 2,930.40 Samsung 860 EVO MZ-76E500E Sol 27,282.50 CHECK TOTAL: 34,529.45 !0031200 Thorn Run Partners LLC Energy, Environment and Water 2,000.00 1 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031200 -Continued General Administrative Issues 833.33 CHECK TOTAL: 2,833.33 09842438 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00 Contract Labor Business Analys 2,475.00 Contract Labor Business Analys 2,400.00 CHECK TOTAL: 7,275.00 09842443 Florida Power & Light Company Acct# 21835-79537 Regional Par 1,940.66 Acct# 21835-79537 Regional Par 705.32 Acct# 21835-79537 Regional Par 2,798.65 Acct# 21835-79537 Regional Par 146.27 CHECK TOTAL: 5,590.90 09842445 Graybar Electric Company Inc Misc. Electrical Supplies 99.64 Misc. Electrical Supplies 67.41 CHECK TOTAL: 167.05 09842448 Johnnie Franklin Deposit Refund Pepper Park 8/2 50.00 09842452 Terrance Beauford Refund Deposit Pepper Park 8/2 50.00 09842453 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 Mowing & Trimming Contract C18 2,900.00 5% Bid Security for Bid #19-05 2,900.00 CHECK TOTAL: 8,700.00 C0021318 Baker & Taylor Inc VAS Processing Contract #C18-0 3.45 VAS Processing Contract #C18-0 106.95 CHECK TOTAL: 110.40 C0021319 Comcast of Colorado/Florida In Access internet services -Lin 33.96 Access internet services -LPC 33.97 CHECK TOTAL: 67.93 C0021321 Florida Golf Service Unlimited Grounds Maintenance: Mowing, E 4,020.00 C0021323 Guardian Alarm of Florida LLC Installation of new alarm pane 110.00 Replacement Alarm Panel LPCC 200.00 CHECK TOTAL: 310.00 C0021328 Toshiba Business Solutions (US Rental lease front office copi 236.83 Copies for Front Office Copyro 238.22 Copies 151.26 Copier Rental/Lease 364.59 Copier Rental Lease-KDCA Cont 230.75 2 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021328 -Continued Excess Usage 101.34 Copier Rental Lease-KDCA Cont 230.75 Excess Usage 101.99 CHECK TOTAL: 1,655.73 C0021330 UniFirst Corporation Rug cleaning Service 3.95 V0012999 AT&T Acct# 831-000-7294 969 962.60 V0013016 Federal Express Corporation Acct# 6448-5479-5 6.58 Acct# 6448-5479-5 14.06 Acct# 6448-5479-5 12.66 CHECK TOTAL: 33.30 V0013018 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 235.23 V0013026 American Planning Association APA Membership for Peter Buchw 719.00 V0013030 We'll Floor U Inc Maintenance Improvement -Heal 21,962.00 V0013031 Dell Marketing LP 8-Latitude 5500 laptops i5 8gi 7,696.56 V0013035 AT&T Mobility Acct# 287291702106 66.71 V0013038 AT&T Mobility Acct# 287288213750 57.20 V0013040 AT&T Mobility Acct# 287288214358 117.10 V0013041 City of Port St Lucie Acct# 0874055044879 823.96 V0013042 City of Port St Lucie Acct# 0874055307541 608.36 V0013046 MCI Communications Services In Acct# 4DX37908/Marine Safety 36.80 V0013047 St Lucie West Services Distric Acct# 5959-5788/ 560 NW Univer 615.47 V0013050 AT&T Acct# 831-000-6594-504 1,626.42 FUND TOTAL: 119,921.70 3 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031187 EFE Inc Heavy equipment parts and repa 350.24 !0031188 Famoso Inc Temporary Labor 3,295.11 !0031193 Kelly Tractor Co Heavy equipment parts and repa 647.38 Heavy equipment parts and repa 78.69 CHECK TOTAL: 726.07 !0031194 Kimley Horn and Associates Inc Engineering 5,939.00 Engineering 1,100.00 CHECK TOTAL: 7,039.00 !0031195 Mow 4 Less LLC Subdivision 2 Mowing 8,950.00 Median mowing 6,900.00 CHECK TOTAL: 15,850.00 !0031196 Ranger Construction Industries Asphalt 217.26 !0031197 Rechtien International Trucks Heavy equipment parts and repa 469.17 V0013051 AT&T Mobility Acct# 287289832765 228.80 FUND TOTAL: 28,175.65 4 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031191 Humane Society of St Lucie Cou Other Contracted Service 19,583.33 !0031194 Kimley Horn and Associates Inc Contract C09-08-542 2,092.56 Contract C09-08-542 1,705.29 CHECK TOTAL: 3,797.85 V0013016 Federal Express Corporation Acct# 6448-5479-5 10.98 V0013027 American Planning Association APA Membership Fees for Leslie 573.00 V0013028 American Planning Association APA Membership Fees for Linda 392.00 V0013049 Cove Products Equipment Maintenance - 25,000.00 FUND TOTAL: 49,357.16 5 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0031193 Kelly Tractor Co Parts and Repairs 1,092.99 09842444 Fort Pierce Farms Water Contro Engineering 1,127.85 FUND TOTAL: 2,220.84 6 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031168 Duffy, Allison Duffy/In County Mileage 160.20 Duffy/In County Mileage 96.12 Duffy/In County Mileage 128.16 CHECK TOTAL: 384.48 !0031174 Advanced Computer Technologies This is a Third Party Billing 1,936.00 !0031190 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00 C0021322 FPS Office Solutions LLC Operating Supplies 164.91 FUND TOTAL: 2,933.39 7 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0012999 AT&T Acct# 831-000-7294 969 1,453.40 FUND TOTAL: 1,453.40 8 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0031172 Pentz, Erik Pentz/In County Mileage 101.91 !0031177 B&H Foto & Electronics Corp SHURE BETA 87A Vocal System/RE 4,815.00 09842440 Dell Marketing LP Dell 27 Touch Monitor -P2418H 292.00 Dell 27" Monitor -P271H -210- 4,800.00 CHECK TOTAL: 5,092.00 C0021322 FPS Office Solutions LLC Office Supplies Computer 308.22 C0021328 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 18.74 Copier Rental/Lease 138.53 Maintenance & Copies 24.16 Maintenance & Copies 92.09 Copier Rental/Lease 138.53 Maintenance & Copies 23.83 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 21.91 Copier Rental/Lease 138.53 Maintenance & Copies 24.60 Copier Rental/Lease 138.53 Maintenance & Copies 54.71 Copier Rental/Lease 138.53 Maintenance & Copies 128.49 Copier Rental/Lease 138.53 Maintenance & Copies 25.49 Maintenance & Copies 32.89 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 16.12 Maintenance & Copies 10.29 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 3.25 CHECK TOTAL: 2,277.46 FUND TOTAL: 12,594.59 9 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0031201 True Lines Inc Asphalt Sealcoating -John B. 14,450.00 FUND TOTAL: 14,450.00 10 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0031188 Famoso Inc Contract Labor for Transit 811.76 V0013032 JusTranzit School Bus Inc Off hours Voucher Program 4,301.45 V0013037 AT&T Mobility Acct# 287290283484 66.71 FUND TOTAL: 5,179.92 11 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0031187 EFE Inc Equipment Maintenance 21.96 !0031188 Famoso Inc Contract Labor 193.12 Contract Labor 289.68 CHECK TOTAL: 482.80 FUND TOTAL: 504.76 12 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0031192 Inwood Consulting Engineers In Stormwater Master Plan Develop 9,315.00 FUND TOTAL: 9,315.00 13 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0031188 Famoso Inc Clerical Contract -Consulting 744.80 !0031199 The Transit Group Inc Water Quality Sampling at Mosq 1,948.48 Water Quality sampling Bear Po 158.00 CHECK TOTAL: 2,106.48 C0021320 Decks & Docks Lumber Company I Pilings for dock repairs 3,511.80 C0021325 Motion Industries Inc Pump motors 4,570.22 V0013016 Federal Express Corporation Acct# 6448-5479-5 7.09 FUND TOTAL: 10,940.39 14 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0013016 Federal Express Corporation Acct# 6448-5479-5 7.82 FUND TOTAL: 7.82 15 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0031188 Famoso Inc Temp Services 380.05 FUND TOTAL: 380.05 16 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0013054 Temp Tech Services LLC Preventive Maintenance on 5 A/ 450.00 FUND TOTAL: 450.00 17 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL 09842439 Coastal Systems International South Beach Restoration 6,276.00 FUND TOTAL: 6,276.00 18 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0031181 Damian's Lawn Maintenance Inc First Data Field 1,075.00 !0031188 Famoso Inc First Data Field 193.59 C0021321 Florida Golf Service Unlimited First Data Field 1,800.00 C0021327 Sole Sisters Shoes LLC First Data Field 124.99 FUND TOTAL: 3,193.58 19 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0031185 EBSCO Industries Inc Standing Order Books for all b 8.37 C0021318 Baker & Taylor Inc Books 23.99 Books 394.37 CHECK TOTAL: 418.36 FUND TOTAL: 426.73 20 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0031194 Kimley Horn and Associates Inc Engineering 41,535.00 FUND TOTAL: 41,535.00 21 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0031194 Kimley Horn and Associates Inc Engineering 6,492.20 V0013053 Bottomley Aviation Inc Engineering 125.00 FUND TOTAL: 6,617.20 22 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0031175 Ahrens Enterprises Inc Buildings 18,000.00 Buildings 9,762.25 CHECK TOTAL: 27,762.25 FUND TOTAL: 27,762.25 23 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031180 CDM Smith Inc wa#19 emergency compliance 7,687.50 WA#17 waste conversion facilit 1,175.00 CHECK TOTAL: 8,862.50 !0031188 Famoso Inc contract labor at single strea 15,288.29 staffing at the landfill 3,690.96 CHECK TOTAL: 18,979.25 !0031189 Ft Pierce Utility Authority Acct# 10006156-155413 Solid Wa 20,987.62 !0031193 Kelly Tractor Co parts & labor as needed C18-08 736.63 !0031203 Walsh Environmental Services I leachate hauling 5,774.97 09842442 Florida Jetclean video inspection of phase 11c, 35,445.00 C0021327 Sole Sisters Shoes LLC Boots per county policy Single 619.99 Boots per county policy 1,500.00 CHECK TOTAL: 2,119.99 C0021329 Total Truck Parts Inc parts and repairs for heavy du 57.85 parts and repairs for heavy du 345.91 parts and repairs for heavy du 90.08 parts and repairs for heavy du 25.65 CHECK TOTAL: 519.49 V0013016 Federal Express Corporation Acct# 6448-5479-5 5.54 V0013033 AT&T Mobility Acct# 287272913996 39.24 V0013043 City of Port St Lucie Acct# 0874055400277 281.08 V0013044 City of Port St Lucie Acct# 0874055080388 27.12 FUND TOTAL: 93,778.43 24 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09842450 Outdoor Custom Sportswear LLC Golf Course General Ledger Nov 1,187.00 V0013048 Protect My Ministry LLC Pre-Employment Background Scre 36.00 FUND TOTAL: 1,223.00 25 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0031204 Water Holdings Acquisition LLC Maintenance -Utilities Fieldw 37,687.48 Equipment Maintenance 7,794.48 Maintenance -Utilities Fieldw 8,873.38 Equipment Maintenance 6,612.09 Maintenance -Utilities Fieldw 8,185.04 Water Supply, Water, Wastewate 1,480.00 CHECK TOTAL: 70,632.47 C0021323 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 FUND TOTAL: 70,687.47 26 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0031204 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 11,177.74 FUND TOTAL: 11,177.74 27 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL V0013029 American Planning Association APA Membership Fees for Monica 392.00 FUND TOTAL: 392.00 28 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0031179 CareHere LLC CareHere Program Fees for SLC 52,785.00 !0031205 HealthEquity Inc Aug 2019 FSA Admin Fee 1,206.45 09842441 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 60,993.21 Dental: 03K728 / Medical: 6806 7,566.50 CHECK TOTAL: 68,559.71 C0021324 McKesson Medical-Surgical Inc Medical Supplies for CareHere 62.44 FUND TOTAL: 122,613.60 29 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0021326 One Beat CPR Learning Center I HeatStart Smart Pads II 1 Set 3,360.00 V0013048 Protect My Ministry LLC Pre-Employment Background Scre 1,686.90 FUND TOTAL: 5,046.90 30 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09842446 Indian River County Chamber of Tourism Luncheon Registration 70.00 V0013045 Federal Express Corporation Acct# 6448-5479-5 34.05 FUND TOTAL: 104.05 31 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL V0013052 DS Services of America Inc Water Service for Medical Exam 69.96 FUND TOTAL: 69.96 32 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0031202 United Way Of St Lucie County United Way 2,137.85 !0031205 HealthEquity Inc Sept. Flexible Spending and De 14,050.89 09842437 Account Control Technology Inc C. Petagno SS# 264-91-8531 188.02 09842447 Internal Revenue Service Thomas Garrason #267-85-0080 40.00 Robert yardan #072-72-0535 80.50 CHECK TOTAL: 120.50 09842449 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09842451 Social Security Administration # 35819951219 10.00 09842454 US Department of Education T. Kelley-McCloud #232-19-2615 136.35 09842455 Windham Professionals Inc. K. Flynn 3998 246.00 H0003936 Florida Department of State Child Support 34.50 Child Support 4,353.97 CHECK TOTAL: 4,388.47 FUND TOTAL: 21,484.65 33 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,419.23 11102 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,416.00 11103 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 11104 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,411.01 11105 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 1210 512000 Salaries 100 28,390.45 513100 Salaries-Temporary Employees 100 515.25 514000 Overtime 100 14.06 1225 512000 Salaries 100 9,970.30 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,980.01 1320 512000 Salaries 100 7,936.00 1330 512000 Salaries 100 20,475.51 1350 512000 Salaries 100 5,283.87 1410 512000 Salaries 100 28,348.81 1420 512000 Salaries 100 2,976.80 1510 512000 Salaries 100 2,064.00 15101 512000 Salaries 100 1,463.64 1920 512000 Salaries 100 2,319.20 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,986.50 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.61 513000 Salaries-Part Time W/Benefits 100 6,771.76 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,491.20 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 15,558.41 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 23,598.34 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 79,333.96 514000 Overtime 100 1,637.45 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,799.20 513000 Salaries-Part Time W/Benefits 2053 642.69 513000 Salaries-Part Time W/Benefits 2054 807.71 2510 512000 Salaries 200 7,367.41 514000 Overtime 200 66.09 2920 512000 Salaries 200 9,103.20 513000 Salaries-Part Time W/Benefits 200 5,047.28 34 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 16,043.57 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 2,319.20 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,924.00 3920 512000 Salaries 300 15,626.11 514000 Overtime 300 200.22 515100 Special-Cell Phone Allowance 300 110.76 3921 512000 Salaries 300 5,616.00 515100 Special-Cell Phone Allowance 300 36.92 5310 512000 Salaries 500 14,351.61 513000 Salaries-Part Time W/Benefits 500 2,069.08 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 6919 579.80 6420 512000 Salaries 600 11,483.99 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 86,737.20 513000 Salaries-Part Time W/Benefits 700 3,005.58 7210 512000 Salaries 700 35,704.13 513000 Salaries-Part Time W/Benefits 700 2,844.17 513000 Salaries-Part Time W/Benefits 7102 633.94 514000 Overtime 700 14.54 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,923.36 514000 Overtime 700 16.26 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 38,551.05 512000 Salaries 7102 2,916.80 512000 Salaries 7106 3,135.25 512000 Salaries 7220 3,704.01 512000 Salaries 7270 2,972.80 512000 Salaries 7511 12,539.25 512000 Salaries 7910 620.00 512000 Salaries 7914 1,992.80 513000 Salaries-Part Time W/Benefits 7102 1,510.82 513000 Salaries-Part Time W/Benefits 7220 745.92 513000 Salaries-Part Time W/Benefits 7914 357.12 513100 Salaries-Temporary Employees 7106 8,298.51 514000 Overtime 700 362.34 514000 Overtime 7106 45.47 514000 Overtime 7511 8.51 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 7,477.84 512000 Salaries 7510 6,669.88 514000 Overtime 7510 120.37 35 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7511 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 10,112.97 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 639,942.96 36 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,961.18 FUND TOTAL: 1,961.18 37 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001519-CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 579.80 FUND TOTAL: 579.80 38 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 579.80 FUND TOTAL: 579.80 39 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,190.01 FUND TOTAL: 4,190.01 40 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,128.37 FUND TOTAL: 2,128.37 41 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 12,377.90 FUND TOTAL: 12,377.90 42 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,030.44 FUND TOTAL: 3,030.44 43 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,680.47 FUND TOTAL: 1,680.47 44 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001607-Continuum of Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 281.92 FUND TOTAL: 281.92 45 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001608-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 303.50 FUND TOTAL: 303.50 46 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 001609-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 173.50 FUND TOTAL: 173.50 47 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 80,620.68 514000 Overtime 400 615.61 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 50,286.72 514000 Overtime 400 376.21 4117 512000 Salaries 400 6,481.37 FUND TOTAL: 138,472.89 48 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,722.14 FUND TOTAL: 1,722.14 49 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 29,157.80 514000 Overtime 100 27.54 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 5,446.52 2415 512000 Salaries 200 16,032.97 514000 Overtime 200 293.16 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,275.77 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 6,791.00 FUND TOTAL: 68,569.18 50 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 300 18,983.23 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.55 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 21,792.71 51 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 000 1,428.61 512000 Salaries 100 12,239.18 514000 Overtime 100 5.97 2120 512000 Salaries 200 97,177.02 513000 Salaries-Part Time W/Benefits 200 1,618.32 514000 Overtime 200 17,184.51 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 24,869.25 512000 Salaries 2053 5,404.80 513000 Salaries-Part Time W/Benefits 2053 2,572.30 513000 Salaries-Part Time W/Benefits 2054 1,233.27 712 512000 Salaries 1645 6,083.20 512000 Salaries 1647 5,018.79 513000 Salaries-Part Time W/Benefits 1647 9,592.81 514000 Overtime 1645 93.77 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 184,580.32 52 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,815.23 514000 Overtime 200 232.61 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 7,063.16 53 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.77 514000 Overtime 200 233.01 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,157.01 54 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 13,137.13 FUND TOTAL: 13,137.13 55 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,440.64 512000 Salaries 6901 326.80 FUND TOTAL: 2,767.44 56 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,824.27 FUND TOTAL: 2,824.27 57 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 130230-Transit Corridor Dev. Program -Lak ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,107.09 FUND TOTAL: 1,107.09 58 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 19,243.03 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 19,261.49 59 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 60 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,369.20 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 39,676.01 514000 Overtime 600 969.89 515100 Special-Cell Phone Allowance 600 18.46 6234 512000 Salaries 600 12,330.18 513000 Salaries-Part Time W/Benefits 600 4,864.64 514000 Overtime 600 36.39 FUND TOTAL: 69,310.92 61 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,573.60 514000 Overtime 200 78.50 FUND TOTAL: 3,652.10 62 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,650.68 FUND TOTAL: 3,650.68 63 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 6,836.80 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 6,855.26 64 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 65 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,603.29 FUND TOTAL: 1,603.29 66 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,032.60 514000 Overtime 75201 1,157.19 FUND TOTAL: 24,189.79 67 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 69,974.05 512000 Salaries 39011 18,725.92 514000 Overtime 300 3,993.53 514000 Overtime 39011 5,210.82 515100 Special-Cell Phone Allowance 300 55.38 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 98,001.24 68 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,625.11 513000 Salaries-Part Time W/Benefits 700 2,952.55 514000 Overtime 700 16.25 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 6,592.00 513000 Salaries-Part Time W/Benefits 700 1,844.95 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,086.24 69 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,188.74 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,244.12 70 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 52,804.81 514000 Overtime 200 660.27 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 53,483.54 71 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,876.54 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,893.15 72 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,995.23 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,997.08 73 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 6,238.00 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 6,265.69 74 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 44,873.79 513000 Salaries-Part Time W/Benefits 200 782.60 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 45,711.77 75 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 119,921.70 639,942.96 001512 Neighborhood Stabilization Program 0.00 1,961.18 001519 CDBG FY 2008 Disaster Recovery 0.00 579.80 001538 HUD Neighborhood Stab 3 0.00 579.80 001585 CSBG 2017 0.00 4,190.01 001591 CDBG Small Cities 0.00 2,128.37 001600 Section 112/MPO/FHWA Plan FY18/20 0.00 12,377.90 001605 Surface Transportation Block Grant 0.00 3,030.44 001606 Metropolitan Planning/Sec. 5305d 0.00 1,680.47 001607 Continuum of Care Grant 0.00 281.92 001608 Continuum of Care Grant Chronic 0.00 303.50 001609 Continuum of Care Grant Family 0.00 173.50 101 Transportation Trust Fund 28,175.65 138,472.89 101001 Transportation Trust Interlocals 0.00 1,722.14 102 Unincorporated Services Fund 49,357.16 68,569.18 102001 Drainage Maintenance MSTU 2,220.84 21,792.71 107 Fine & Forfeiture Fund 2,933.39 184,580.32 107001 Fine & Forfeiture Fund-Wireless Sur 1,453.40 7,063.16 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,157.01 107006 F&F Fund-Court Related Technology 12,594.59 13,137.13 129 Parks MSTU Fund 14,450.00 0.00 130 SLC Public Transit MSTU 5,179.92 2,767.44 130131 FFY17 5307 Oper & Cap 0.00 2,824.27 130230 Transit Corridor Dev. Program -Lak 0.00 1,107.09 140 Airport Fund 504.76 19,261.49 140001 Port Fund 9,315.00 7,164.00 160 Plan Maintenance RAD Fund 7.82 3,652.10 183 Ct Administrator-19th Judicial Cir 380.05 3,650.68 183006 Guardian Ad Litem Fund 450.00 0.00 184001 Artificial Reef Program 0.00 2,006.40 189115 St Lucie Home Consortium M18 0.00 1,603.29 190 Sports Complex Fund 3,193.58 24,189.79 310001 Impact Fees-Library 426.73 0.00 316001 5th Cent Fuel-Capital 41,535.00 0.00 318 County Capital-Transportation Bond 6,617.20 0.00 324200 FDOT -Airport Expansion MRO 27,762.25 0.00 401 Sanitary Landfill Fund 93,778.43 98,001.24 418 Golf Course Fund 1,223.00 21,086.24 471 Water & Sewer District Operations 70,687.47 17,244.12 478 Water & Sewer District R&R 11,177.74 0.00 491 Building Code Fund 392.00 53,483.54 505 Health Insurance Fund 122,613.60 0.00 505001 Risk Management Fund 5,046.90 3,893.15 505002 Health Insurance Administration 0.00 3,997.08 611 Tourist Development Trust-Adv Fund 104.05 6,265.69 630 Medical Examiner Agency Fund 69.96 45,711.77 801 Bank Fund 21,484.65 0.00 GRAND TOTAL: 653,056.84 1,424,633.77 76 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,940.39 69,310.92 GRAND TOTAL: 10,940.39 69,310.92 77 09/06/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #49-30-AUG-2019 TO 06-SEP-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,276.00 6,855.26 GRAND TOTAL: 6,276.00 6,855.26 78